Your Church

Group Information

How many do you expect to have (including students AND chaperones)?
(required)

Camp Week You Want To Attend (required)

Financial Guidelines

A registration deposit of $50 per person is required for all Journey Camp participants. This deposit should be sent at the time of registration to reserve your spots at camp. The deposit is non-refundable. If a camper cancels, their deposit cannot be applied to the group balance, but can be transferred to another student as their deposit.

Once registered, you can add campers to your total as long as we have space available. Please email our office to verify space availability when adding campers or chaperones to your total.

Final balances must be sent in on the following dates (which are approximately one month before your session of camp begins):

Toccoa Falls - Week 1 - May 10th

Toccoa Falls - Week 2 - May 17th

Toccoa Falls - Week 3 - May 24th

Toccoa Falls - Week 4 - June 8th

Toccoa Falls - Week 5 - June 15th

Payments related to your balance are refundable ONLY if cancelled in writing before the balance due dates above. If you have cancellations, please call or email before the due date to avoid paying the balance for spots you will not need. ALL GROUPS will be financially responsible for any cancellations after the balance due dates listed above.

Fees must be paid by check, money order, or credit card. $25 will be charged for a returned check. For any payments by credit card related to your final balance, please be aware of a 3% surcharge. If you have any questions, please contact us by email thejourneycamp@gmail.com or phone 980.202.0905.

Have you read and understand the terms as presented in the Financial Guidelines above?

Payment Info:

Deposits should be paid within 14 days of registration. Please make all checks out to Journey Camp and send them to: